kabutan

DAIKOKUTENBUSSAN, Jun-Feb (Cumulative 3Q) Ordinary Profit Increases by 11%

Fri Apr 11, 2025 3:30 pm JST Earnings

2791 DAIKOKUTENBUSSAN CO.,LTD. 【J-GAAP】

Earnings Report

DAIKOKUTENBUSSAN CO.,LTD. <2791> [TSE Prime] announced its financial results after the market closed on April 11th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) increased 11.3% from the same period last year, reaching 7.53 billion yen. However, the progress rate toward the full-year plan of 10.7 billion yen was 70.4%, almost the same as the five-year average of 68.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the March to May period (4Q) is expected to grow 14.0% from the same period last year, reaching 3.16 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit amounted to 2.67 billion yen, a 1.8% decrease compared to the same period last year. The operating profit margin worsened from 3.9% in the same period last year to 3.5%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jun - Feb, 2022 177,970 2,749 3,045 1,690 121.4 62.9 Apr 13, 2023 J-GAAP
Jun - Feb, 2023 200,136 6,633 6,770 4,190 300.8 70.9 Apr 11, 2024 J-GAAP
Jun - Feb, 2024 215,071 7,249 7,538 4,785 343.1 70.4 Apr 11, 2025 J-GAAP
YoY +7.5% +9.3% +11.3% +14.2% +14.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 138,290 5,397 5,491 3,818 274.1 33 Jul 11, 2024 J-GAAP
Dec - May, 2024 Guidance 150,238 5,837 5,832 3,372 243.5 33 Jan 14, 2025 J-GAAP
YoY +8.6% +8.2% +6.2% -11.7% -11.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 242,243 4,497 4,844 3,116 223.7 29 Jul 6, 2023 J-GAAP
May, 2024 270,077 9,352 9,543 6,306 452.6 33 Jul 11, 2024 J-GAAP
May, 2025 Guidance 292,400 10,500 10,700 6,400 462.1 33 Jul 11, 2024 J-GAAP
YoY +8.3% +12.3% +12.1% +1.5% +2.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 68,349 2,678 2,718 1,702 122.2 3.9 Apr 11, 2024 J-GAAP
Mar - May, 2024 69,941 2,719 2,773 2,116 151.9 3.9 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 72,609 2,643 2,679 1,736 124.5 3.6 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 69,553 2,020 2,189 1,292 92.6 2.9 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 72,909 2,586 2,670 1,757 126.0 3.5 Apr 11, 2025 J-GAAP
YoY +6.7% -3.4% -1.8% +3.2% +3.1%

Related Articles